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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
526170 2290 2023-09-28 19:08:51+00 18 18 0 0 1 2024-03-18 15:53:12.177+00 2024-03-18 15:53:12.187+00 276 276 28/09/2023 16:08-JBA5F59-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-526170 expense
526197 2290 2023-10-02 05:26:58+00 35.7 35.7 0 0 1 2024-03-18 15:53:35.373+00 2024-03-18 15:53:35.378+00 276 276 02/10/2023 02:26-FCD2513-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-526197 expense
526198 2290 2023-10-02 03:59:10+00 51.8 51.8 0 0 1 2024-03-18 15:53:36.384+00 2024-03-18 15:53:36.391+00 276 276 02/10/2023 00:59-FCD2513-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-526198 expense
526201 2290 2023-10-02 08:35:30+00 49.2 49.2 0 0 1 2024-03-18 15:53:38.916+00 2024-03-18 15:53:38.936+00 276 276 02/10/2023 05:35-JAT2G64-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-526201 expense
526210 2290 2023-10-02 07:39:33+00 49.2 49.2 0 0 1 2024-03-18 15:53:46.08+00 2024-03-18 15:53:46.086+00 276 276 02/10/2023 04:39-JAM4H35-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-526210 expense
526214 2290 2023-10-02 06:33:52+00 73.8 73.8 0 0 1 2024-03-18 15:53:48.989+00 2024-03-18 15:53:48.995+00 276 276 02/10/2023 03:33-GDM9E48-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-526214 expense
526215 2290 2023-10-02 07:46:48+00 211.8 211.8 0 0 1 2024-03-18 15:53:49.767+00 2024-03-18 15:53:49.8+00 276 276 02/10/2023 04:46-BSZ4I45-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-526215 expense
526225 2290 2023-10-02 10:08:36+00 32.4 32.4 0 0 1 2024-03-18 15:53:58.914+00 2024-03-18 15:53:58.92+00 276 276 02/10/2023 07:08-JAN1H62-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-526225 expense
526227 2290 2023-10-02 11:43:32+00 13.5 13.5 0 0 1 2024-03-18 15:54:03.243+00 2024-03-18 15:54:03.252+00 276 276 02/10/2023 08:43-GDM9E48-6292524 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6292524 DES-526227 expense
526229 2290 2023-10-02 10:56:13+00 49.6 49.6 0 0 1 2024-03-18 15:54:04.846+00 2024-03-18 15:54:04.852+00 276 276 02/10/2023 07:56-IWE2300-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-526229 expense